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DD GROUP Co.,Ltd. — Investor Relations & Filings

Ticker · 3073 ISIN · JP3499650004 T Accommodation and food service activities
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Filings indexed 70 across all filing types
Latest filing 2025-10-15 Regulatory Filings
Country JP Japan
Listing T 3073

About DD GROUP Co.,Ltd.

https://www.dd-grp.com/

DD GROUP Co., Ltd. is a corporate group that plans, manages, and operates a diverse portfolio of businesses, primarily centered on the food and beverage sector. The company specializes in developing and running a wide array of unique, theme-based restaurants, pubs, and cafes. Operating under a 'brand company' philosophy, it focuses on the continuous creation of innovative concepts, managing over 100 distinct brands. The group has also diversified its operations into the amusement and hospitality industries, which includes the management of hotels and other accommodation facilities.

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (確認書) filed under the Financial Instruments and Exchange Act. It serves as an officer certification by the CEO and CFO regarding the accuracy of the company's interim report. Per the 'Certification Rule', documents that are primarily officer certifications or attestations, even if they reference a specific report type (in this case, an interim report), should be classified as Regulatory Filings (RNS) rather than the report itself. H1 30
2025-10-15 Japanese
半期報告書－第30期(2025/03/01－2026/02/28)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed with the Kanto Local Finance Bureau under the Financial Instruments and Exchange Act. It contains detailed financial statements, management analysis (MDA), and business information for the interim period (March 1, 2025, to August 31, 2025). This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2026
2025-10-15 Japanese
訂正意見表明報告書
M&A Activity Classification · 100% confidence The document is a 'Statement of Opinion' (意見表明報告書) regarding a Tender Offer (公開買付) for the shares of DD Group Co., Ltd. by PCGVI-1 Co., Ltd. This is a formal regulatory filing under the Financial Instruments and Exchange Act of Japan, specifically detailing the board's recommendation to shareholders regarding a Management Buyout (MBO). It is not a report publication announcement, but the actual regulatory filing document itself.
2025-08-08 Japanese
意見表明報告書
M&A Activity Classification · 100% confidence The document is titled with Japanese characters indicating a submission form (【提出書類】: 意見表明報告書 - Opinion Statement Report) submitted to the Kanto Local Finance Bureau (【提出先】: 関東財務局長) on July 15, 2025 (【提出日】: 2025年７月15日). The content extensively discusses a Tender Offer (公開買付け - Kōkai Kaitsuke) being made by PCGV-1 Co., Ltd. for the shares of DD Group Co., Ltd. The document explicitly states the company's resolution to express agreement (賛同の意見を表明) with the tender offer and recommend shareholders to tender their shares. This structure and content are characteristic of a Target Company's Statement in response to a Tender Offer, which in the context of Japanese filings, is often filed under regulations related to Takeover Bids (TOB). Among the provided codes, 'TAR' (M&A Activity) is the most appropriate category for documents detailing a takeover bid/tender offer response, as it covers merger proposals or takeover bids.
2025-07-15 Japanese
内部統制報告書－第29期(2024/03/01－2025/02/28)
Governance Information Classification · 100% confidence The document contains Japanese text with headers like "【提出書類】 内部統制報告書" (Filing Document: Internal Control Report) and references to the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). It explicitly discusses the framework, scope, criteria, procedures, and results of the assessment of internal controls over financial reporting ("財務報告に係る内部統制"). This structure is characteristic of an internal control report filed under Japanese regulations, which is analogous to the Sarbanes-Oxley Section 404 report in the US context. While there isn't a direct mapping to the provided English codes, the closest fit for a standalone report detailing internal control assessment results is 'Audit Report / Information' (AR), as it deals with assurance/control testing results, although 'Governance Information' (CGR) is also related. Given the specific focus on 'Internal Control Report' (内部統制報告書), which is a formal assurance document, AR is the most appropriate classification among the choices, as it covers 'applied accounting principles, and results of internal or regulatory stress tests'. The document is clearly a full report, not an announcement of a report.
2025-05-30 Japanese
有価証券報告書－第29期(2024/03/01－2025/02/28)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the header '有価証券報告書' (Securities Report), specifies the fiscal year (第29期, 2024-03-01 to 2025-02-28), and includes XBRL-style metadata tags typical of official annual financial filings submitted to the Kanto Local Finance Bureau. FY 2025
2025-05-30 Japanese

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